Test tcs_fabiano 101-200

TEST BORRADO, QUIZÁS LE INTERESE: TCS_Fabiano 101-200

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Título del Test:
TCS_Fabiano 101-200

Descripción:
Test SAP Hana

Autor:
Fabiano Furlanetto
OTROS TESTS DEL AUTOR

Fecha de Creación:
11/05/2022

Categoría: Otros

Número Preguntas: 100

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101.Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger Please choose the correct answer. Entry view: 3 General Ledger view: 9 Entry view: 5 General Ledger view: 7 Entry view: 3 General Ledger view: 7 Entry view: 5 General Ledger view: 9 Entry view: .
102.What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. Field status group. Reconciliation accounts. Balance Sheet. Secondary costs. Non-operating expense or income.
103.What are the pillars of the SAP Fiori user experience paradigm? There are 3 correct answers to this question. Simple. Responsive. Role-based. User-based Vibrant.
104.How many cash discount periods can be entered in the terms of payment? Please choose the correct answer. 8 3 2 5.
105.Which of the following original Management Accounting objects can you assign in the asset master record? There are 3 correct answers to this question Cost element. Activity. Cost Center. Order.
106.Which of the following statements best describe a noted item? There are 2 correct answers to this question. Response: It has an automatic statistical offsetting entry. It updates the subledger and the general ledger. It can be accessed by the payment program. It can be used to remind the user about due payments.
107.During the archiving procedure, if the application generates a specific log, it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false. Please choose the correct answer. True False .
108.Which field status has the lowest priority (G/L accounts)? Please choose the correct answer Optional entry. Display. Hide. Required entry.
109.You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false. Please choose the correct answer. Response: False True .
110.Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question. Response: Account required Reason code required. Number of date fields required. Document number required. Company code required.
111.You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss? Please choose the correct answer. Response: The balance of the new account is added to the non-assigned section and is included in the calculation. The balance of the new account is added to the non-assigned section and is excluded from the calculation. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation. .
112.Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question. Response: Minimum amounts. Dunning levels . Bank selection . Expenses of charges .
113.Which tasks are stages of dunning execution? There are 2 correct answers to this question. Response: Schedule the dunning intervals. Schedule the dunning run. Maintain the dunning parameters. Maintain the dunning levels. .
114 True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Please choose the correct answer. True False .
115 You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? There are 2 correct answers to this question. Response: Posting key . Account group. Document type. G/L account.
116 In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer. Response: Invoice verification . Purchase order creation. Goods receipt creation. Down payment monitoring. .
117 What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs? Please choose the correct answer. Response: Data aging Compatibilty views. Columnar store. Indices .
118 You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version? Please choose the correct answer. Response: To each chart of depreciation. To each company code . To each accounting principle. To each depreciation area. .
119 You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false. Please choose the correct answer. Response: False True .
120 Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Please choose the correct answer. Shipping - delivery creation . Sales order creation . Billing. Shipping-goods issue.
121Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question. Response: Company code . Currency . Document type or document number . Account assignment objects .
122 Which objects can be posted to by more than one company code? There are 3 correct answers to this question. Cost center. Business area. Profit center . Sales organization. Segment.
123 True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Please choose the correct answer. Response: True False.
124 What do you define in payment terms? There are 2 correct answers to this question. Response: Due date specification . Tolerance days. Posting keys. Cash discount.
125. Which of the following logistic processes are involved in asset acquisition with materials management (MM)? There are 3 correct answers to this question. Response: Inventory receipt. Goods receipt. Purchase order. Purchase requisition.
126 True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems. Please choose the correct answer. Response: True False .
127.Which data model is used for SAP S/4HANA? Please choose the correct answer. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP) for Cloud deployments. Online analytical processing (OLAP) that is based on aggregated tables and indexes. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
128.Which business partner categories are available to manage relationships? There are 2 correct answers to this question. Response: Person Organization Customer Bank .
129.Which of the following tolerance groups should every company code always have? Please choose the correct answer. Response: Special Blank Named Defined.
130.Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question. Response: Invoices Payment notices Bill of exchange charges statements Dunning letters .
131. On which levels do you maintain data for an integrated customer account? There are 3 correct answers to this question. Response: General data at the client level Profitability segment Purchasing organization Company code Sales area .
132 When you post a payment for an invoice, how does the system derive the splitting characteristics? Please choose the correct answer. Response: Inheritance Default assignment Active document splitting Passive document splitting .
133 What is controlled by the terms of payment? There are 3 correct answers to this question. Response: Setting for net procedure . Allowed account type. Account for cash discount received . Default payment method. Determination of the baseline date. .
134 You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? There are 2 correct answers to this question. Check Message Prerequisite Replacement.
135 Which data model is used for SAP S/4HANA? Please choose the correct answer. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP) for Cloud deployments. Online analytical processing (OLAP) that is based on aggregated tables and indexes Online transactional processing(OLTP)and online analytical processing (OLAP) both running on a single system. .
136 Which business partner categories are available to manage relationships? There are 2 correct answers to this question. Response: Customer Bank Person. Organization.
137 Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question. Display depreciation calculation. Drill down to Financial Accounting(FI) document. Post documents. Drill down to reports.
138 Down payments received reduce the total of which of the following entities? Please choose the correct answer. Response: Bank balance . Payables . Inventory . Receivables.
139 On which database is SAP S/4HANA built to run? Please choose the correct answer. Response: On all databases that support columnar data storage. On all modern enterprise level databases . On a select list of SAP and third-party databases. Only on SAP HANA.
140.For which type of account is the line item display generally active? Please choose the correct answer. Response: Special general ledger account Customer account Reconciliation account Vendor account .
141 Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this? Please choose the correct answer. Response: Create two internal number ranges with the same range and assign one each to the relevant document types. Create two external number ranges with the same range and assign one to each of the relevant document types. Enter the same document number range in the customizing definition of the both document types. Create a substitution rule that updates the document number based on the range you assign in the rule definition.
142 How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)? Please choose the correct answer. 2 12 3 16.
143.With the automatic clearing program, a user can clear open items for which of the following items? There are 2 correct answers to this question. Special general ledger indicator Currency General ledger. Subledger accounts.
144 What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question. Check to see if the goods were invoiced by the key date, but have not yet been delivered. Check to see if the goods were ordered by the key date, but have not been received. Check to see if the goods were produced by the key date, but have not been invoiced. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
145 Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question. The reversal accounts must be configured to allow negative postings. The company code must allow negative postings. The reversal reason must be configured to allow negative postings. The posting key must allow negative postings.
146 You need to use foreign currency valuation in the ledger solution. Which objects must you define in Customizing? There are 3 correct answers to this question. Simulation extension ledger. Valuation areas. Accounting principles. Account determination. Value adjustment keys.
147 Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question. Manual reconciliation and communication. Document selection and data storage. Automatic assignment of documents. Automatic presentation of reconcilied and non-reconcilied data .
148 The SAP Business Workflow------------process dimensions. Please choose the correct answer: Four Two Three Five .
149 Which program is used to enter accruals and deferrals regularly? Please choose the correct answer. Recurring entry' program Compact document journal Devising program Ledger grouping .
150 You define custom currency type Zl for your company code. Which currency types must be stored in the Data Entry view? There are 2 correct answers to this question. Company code currency Object currency Document currency Custom currency type Zl .
151 At what level is the bank master data stored in SAP S/4HANA? Please choose the correct answer. Response: At client level At controlling area level At company code level At controlling area level.
152You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question. Country Key. Tax Code. Sequence steps. Account or transaction key. Condition type.
153. Which of the following are posted in the program FAA_DEPRECIATION_POST? There are 3 correct answers to this question. Imputed interest. Paralell APC values. Ordinary depreciation such as book depreciation or imputed depreciation. Unplanned depreciation or other manually planned depreciation.
154 You are running an international business and you want to set up separate legal en operations and perform accounting activities. Which organizational unit do you need to create for each legal entity? Please choose the correct answer. Company code Segment Controlling area Company .
155 Which objects can be posted to by more than one company code? There are 3 correct answers to this question. Profit center. Business area. Segment. Sales organization. Cost center.
156.Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question. Vendor invoices are posted. Foreign currency documents are valuated. Accruals are carried out. The balance carry forward program is run .
157 What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs? Please choose the correct answer. Columnar store . Data aging . Indices. Compatibilty views .
158 Which data sections are part of every asset class? There are 2 correct answers to this question. Account determination data section Valuation area data section. Master data section. Depreciation data section.
159 Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question. Line item grace period Line item total períod. Number of dunning levels. Company code,.
160 Which of the following statements is correct for external number assignment (manual posting)? Please choose the correct answer. The number is the last document number. The number is automatically assigned. The number must be assigned in a sequence. The number is enterd by the user.
161 You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction. It is possible to post credit memos , even after assets under construction are fully capitalized. It is possible to post special tax depreciation and investment support for assets construction. It is impossible to use assets under construction with investment Management. .
162 What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the correct answer. Hide Required Display Optional .
163 The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false. Please choose the correct answer. True False .
164 Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? There are 3 correct answers to this question. For a very large quantity of legacy data, use the direct input procedure (program RAALTDII) For a large to very large quantity of legacy data,use the legacy data transfer using a BAPI interface. For a small quantity of legacy data, use AS100. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT. For a large quantity of legacy data,use batch input procedure (program RAALTD01).
165 True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it. Please choose the correct answer. True False.
166 You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question. Country key Tax code Sequence of steps Account or transaction key Condition type.
167 With the automatic clearing program, a user can clear open items for which of the following items? There are 2 correct answers to this question. Currency Special general ledger indicator Subledger accounts General ledger .
168 Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question. Asset description Depreciation start Useful life Scrap value.
169 The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? Please choose the correct answer. Account selection Item selection Dun line items Item selection Dun line items Dun account Item selection Dun account Dun line items Account selection Dun line items Dun account .
170 What does the document splitting do? Please choose the correct answer It enriches all relevant balance sheet account lines with the defined splitting characteristics. It enriches all profit and loss account lines with the defined splitting characteristics. It enriches all revenue account lines with the defined splitting characteristics. It enriches all secondary cost element account lines with the defined splitting characteristics. .
171 Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer. Private option Hybrid option Community option Public option .
172 Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question. Financial document number ranges defined at client level should NOT overlap. All financial document number ranges can contain numbers and/or letters. The same financial document number range can be assigned to several documents type. Financial document number ranges must be defined for the year in witch they are used Financial document number ranges are defined at company code level.
173 Which dates can you use for tax calculation? There are 2 correct answers to this question. Document date Entry date Due date Posting date.
174 If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. Please choose the correct answer True False.
175 Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? There are 3 correct answers to this question. Define the logical file path as a global path for data aging Switch on the data aging business function. Activate data aging for your company code. Add required authorizations for data aging to ypur role. Activate aging on SAP HANA .
176 You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question. The cash discount amount (absolute value) allowed for a line item . The total amount (sum of all line items) allowed to be posted . The payment amount allowed for each customer open item . The cash discount percentage allowed for the complete document .
177 What happens to the transaction figures when you post a normal reversal posting? Please choose the correct answer. They are reset. They are increased. They are cleared. They are deleted .
Question: 178 You want to specify the financial statement version for asset reports in Customizing. Wher need to assign the financial statement version? Please choose the correct answer. To each company code . To each accounting principle . To each depreciation area. To each chart of depreciation. .
179 Which of the following are the month-end closing activities for external purposes? There are 3 correct answers to this question. Perform foreign valuations. Close the old period. Post goods issues for deliveries to customers . Create external and internal reports.
180 You are starting the fiscal yearend process in Asset Accounting in SAP S/4HANA. What are the yearend closing program checks for Asset Accounting? There are 2 correct answers to this question. Fixed asset fiscal year change is complete. Assets are complete and error free. General ledger and subledgers are closed. Depreciation is posted in full.
181 Which statements best describe a chart of depreciation? There are 2 correct answers to this question. Response: A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas. A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation. A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA. A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is. .
182 Which of the following are posted in the program FAA_DEPRECIATION_POST? There are 3 correct answers to this question. Unplanned depreciation or other manually planned depreciation. Parallel APC values . Imputed interest. Ordinary depreciation such as book depeciation or imputed depreciation.
183 What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question Under-construction phase. Usefull life phase. Assets transfer phase. Accounting Phase.
184 SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer. Solid-states drives(ssds) Read-only memory Graphic Processing Units(GPUs) Multicore CPUs.
185 What are the reasons to perform regrouping of receivables and payables? There are 3 correct answers to this question. To prioritize balance confirmation printing by postal code . To simplify and speed up dunning selection processing . To group payables and receivables based on the due dates. To display receivables and payables separatly. To align amounts on accounts with changed reconciliation accounts.
186 Which activities are supported by the regrouping program of receivables and payables? There are 2 correct answers to this question. Regrouping open items based on changed reconciliation accounts. Grouping receivables and payables by their remaining life . Regrouping and clearing open items for affiliated companies on customers and vendors . Regrouping of receivables and payables to accrual earnings or expense .
187 What are the benefits of public cloud deployments of SAP S/4HANA? There are 2 correct answers to this question. One-time license investment . IT cost savings . Always up to date . Increased customizing flexibility .
188.Which of the following parameters can be changed on a time-dependent basis? There are 3 correct answers to this question. Response: Depreciation key. Variable depreciation portion. Usefull life(year or period). Depreciation start date.
189.Which attributes should you consider when defining asset number ranges? There are 2 correct answers to this question. Response: Each asset class can have either an internal or external number range. Asset number ranges are defined at chart of depreciation level. Asset number ranges are defined for asset classes and are company code specific. Each asset number range has to be assigned to a unique asset class.
190..What must you do when you set up depreciation areas? Please choose the correct answer. Response: Assign leading depreciation area 01 to leading ledger OL. Define the valid depreciation keys for each depredation area Assign an accounting principle for each depreciation area. Define the relevant asset classes for each depreciation area.
191.What are the results when you post an outgoing partial payment? There are 2 correct answers to this question. Response: The initial invoice is cleared. A payment block is set on the invoice. A payment is created with reference to the invoice. The initial invoice remains open.
192.What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer. Response: Main asset number, subnumber, depreciation area. Asset class, main asset number, subnumber. Asset class, depreciation area, main asset number, group asset. Depreciation area, asset class, main asset number, subnumber.
193. You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question. Response: Periodic only. Opening and Closing Posting only. Closing posting only. Opening Posting only.
194.Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. Response: Field status group. Account Type Profit center Account group Ledger assignment.
195.On what level can you assign a fiscal year variant to a company code? Please choose the correct answer. Response: Depreciation area. Ledger. Valuation area. Accounting principle.
196.It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? Please choose the correct answer. Response: Document date and asset value date . Document date and posting date. Posting date and asset date. Posting date and entry date.
197.Which of the following information is entered in the chart of accounts segment of a GIL account? There are 3 correct answers to this question. Response: Consolidation fields. Control fields. Account number. Currency fields.
198.Identify the application areas where validations and substitutions can be used. There are 3 correct answers to this question. Response: FI Financial Accounting. SD - Sales and Distribution. AA-Asset Accounting. CO-Cost Accounting.
199.Which fields can you edit before posting a parked document? There are 3 correct answers to this question. Response: Document type. Currency. Amount. Account. Posting Date.
200.Which business partner categories does the system support? There are 3 correct answers to this question. Response: Organization. Group. Agency. Person.

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